Civic Intelligence

One Mind Foundation

990EZ • Fiscal year 2016 • EIN 02-0773026

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 04, 2019

Organization ProfileOne Mind Foundation
1155 Warburton Ave Suite 6SYonkers, NY 10701-1018

(845) 496-9089

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$19,106

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • NTEE X99 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$27,984

No earlier filing loaded for comparison.

Net Assets

$27,984

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$149,276

No earlier filing loaded for comparison.

Expenses

$130,778

No earlier filing loaded for comparison.

Net Income

$18,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2016: $27,984Liabilities 2016: $0Net Assets 2016: $27,9842016Assets 2016: $27,984Liabilities 2016: $0Net Assets 2016: $27,9842016Assets 2017: $34,530Liabilities 2017: $0Net Assets 2017: $34,5302017Assets 2018: $31,021Liabilities 2018: $0Net Assets 2018: $31,0212018Assets 2019: $24,976Liabilities 2019: $02019Assets 2021: $58,781Liabilities 2021: $0Net Assets 2021: $58,7812021Assets 2022: $64,607Liabilities 2022: $0Net Assets 2022: $64,6072022Assets 2023: $34,958Liabilities 2023: $0Net Assets 2023: $34,9582023Assets 2024: $22,206Liabilities 2024: $0Net Assets 2024: $22,2062024

Highlighted filing

2016

Assets$27,984
Liabilities$0
Net Assets$27,984
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $149,276Expenses 2016: $130,778Net Income 2016: $18,4982016Revenue 2016: $149,276Expenses 2016: $130,778Net Income 2016: $18,4982016Revenue 2017: $136,527Expenses 2017: $129,981Net Income 2017: $6,5462017Revenue 2018: $175,108Expenses 2018: $178,617Net Income 2018: -$3,5092018Revenue 2019: $134,082Expenses 2019: $140,127Net Income 2019: -$6,0452019Revenue 2021: $248,738Expenses 2021: $207,568Net Income 2021: $41,1702021Revenue 2022: $234,399Expenses 2022: $228,573Net Income 2022: $5,8262022Revenue 2023: $170,186Expenses 2023: $199,835Net Income 2023: -$29,6492023Revenue 2024: $167,386Expenses 2024: $180,138Net Income 2024: -$12,7522024

Highlighted filing

2016

Revenue$149,276
Expenses$130,778
Net Income$18,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 4, 2019
Return Version
2016v3.0
Gross Receipts
$149,276
Mission and Program Overview

Mission

The teaching of: A Course in Miracles, A Course in Love,The way of Mastery, Choose Only Love and other similar non-dualistic philosophies including Advaita Vedanta, the mystical teaching from all the worlds religions, and the reports of other near-death experiences.

Provide for spiritual transformation

Program Services

DescriptionGrantsExpenses
SUPPORT SPIRITUAL TRANSFORMATION THROUGH MIRACLES MAGAZINE AND YOUTUBE CLASSES-$78,427
PROVIDE WORKSHOPS AND SEMINARS SUPPORTING SPIRITUAL TRANSFORMATION-$43,968
PROVIDE COUNSELING AND DONATIONS SUPPORTING SPIRITUAL GROWTH AND NEED GIVE ALL TO ALL$8,384$8,384
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON MUNDYVice PresidentFT$19,106-$19,106
Filing and Contact Details

Filer

Filer Name
One Mind Foundation
EIN
02-0773026
Address
1155 Warburton Ave Suite 6S, Yonkers, NY 10701-1018

Signing Officer

Name
Jon Mundy
Title
Vice President
Phone
8454969089
Signed
2019-02-04
Discuss with paid preparer
Yes

Preparer

Firm
Ferrigno Tax & Accounting Services
Address
77 EAST MAIN ST PO BOX 202, WASHINGTONVILLE, NY 10992
Preparer
Suzanne F Ferrigno Ea
Phone
8454966600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADS 2,190AFSI REIMBURSEMENT 27BANK CHARGES 46TRANSFIRST MIRACLES 546DONATIONS MIRACLES 3,218GOOGLE ADWORDS MIRACLES 701OFFICE EXPENSES MIRACLES 8,301TRAVEL MIRACLES 19SUTA 876REIMBURSEMENTS / REFUNDS adj 45 858RETREATS/WORKSHOPS 34,632DONATIONS OM FISHMAN 8,384L&P OM FISHMAN 1,822PHONE OM FISHMAN 1,006COMPUTER/WEBSITE OM FISHMAN 1,730SUPPLIES OM FISHMAN 736CONTENT DIST OM FISHMAN 586OTHER EI OM FISHMAN 2,651COMM MIR OM FISHMAN 107CAR OM FISHMAN 183BANK FEES OM FISHMAN 37”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JON MUNDY
IRS990EZ/BooksInCareOfDetail/PhoneNum08454969089
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010918
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09486
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027984
IRS990EZ/GrossReceiptsAmt0149276
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09486
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09486
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027984
IRS990EZ/OccupancyRentUtltsAndMaintAmt0296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON MUNDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR SPIRITUAL TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt022522
IRS990EZ/ProgramServiceRevenueAmt018821
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SPIRITUAL TRANSFORMATION THROUGH MIRACLES MAGAZINE AND YOUTUBE CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE WORKSHOPS AND SEMINARS SUPPORTING SPIRITUAL TRANSFORMATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COUNSELING AND DONATIONS SUPPORTING SPIRITUAL GROWTH AND NEED GIVE ALL TO ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130778
IRS990EZ/TotalProgramServiceExpensesAmt0130779
IRS990EZ/TotalRevenueAmt0149276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149191
IRS990ScheduleA/Total509Grp/TotalAmt0149191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADS 2,190AFSI REIMBURSEMENT 27BANK CHARGES 46TRANSFIRST MIRACLES 546DONATIONS MIRACLES 3,218GOOGLE ADWORDS MIRACLES 701OFFICE EXPENSES MIRACLES 8,301TRAVEL MIRACLES 19SUTA 876REIMBURSEMENTS / REFUNDS adj 45 858RETREATS/WORKSHOPS 34,632DONATIONS OM FISHMAN 8,384L&P OM FISHMAN 1,822PHONE OM FISHMAN 1,006COMPUTER/WEBSITE OM FISHMAN 1,730SUPPLIES OM FISHMAN 736CONTENT DIST OM FISHMAN 586OTHER EI OM FISHMAN 2,651COMM MIR OM FISHMAN 107CAR OM FISHMAN 183BANK FEES OM FISHMAN 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON MUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454969089
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE MIND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ONEM
ReturnHeader/Filer/EIN0020773026
ReturnHeader/Filer/USAddress/AddressLine1Txt01155 Warburton Ave Suite 6S
ReturnHeader/Filer/USAddress/CityNm0Yonkers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107011018
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.255.178
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTm014:24:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061531309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIGNO TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 EAST MAIN ST PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010992
ReturnHeader/PreparerPersonGrp/PhoneNum08454966600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE F FERRIGNO EA
ReturnHeader/ReturnTs02019-02-20T14:21:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,984
Liabilities
$0
Net assets
$27,984
Revenue
$149,276
Expenses
$130,778
Net income
$18,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.67$1.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.70$2.00$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$2.34$2.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$2.49$2.08$0.41
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$1.34$1.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.75$1.79$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.37$1.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.49$1.31$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.49$1.31$0.18